Junior Account Executive

WinTrans; Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

WinTrans in Bengaluru, India, is seeking an Accounts Assistant with 1-2 years of experience to join our finance team. You will record financial transactions, maintain ledgers, and process invoices for clients.

Ideal candidates hold UG/PG in Accounting or Finance, are proficient in Tally ERP 9, and demonstrate high accuracy, attention to detail, and strong communication. You will interact with clients and vendors while ensuring compliant financial reporting.

Qualifications

• UG or PG in Accounting, Finance, or a related field.
• Minimum 1 year of experience as an accounts assistant or in a similar role.
• Strong understanding of fundamental accounting principles and bookkeeping.
• Basic skills in financial analysis and interpreting financial statements.
• High accuracy and attention to detail with financial data.
• Ability to work independently and in a team.
• Excellent organizational abilities to manage multiple tasks.

Responsibilities

• Record financial transactions accurately in accounting software or ledgers.
• Maintain and update general ledgers with properly categorized entries.
• Prepare and process invoices, bills, and other financial documents for clients.
• Assist in accounts receivable and accounts payable for clients.
• Monitor client payments and follow up on outstanding invoices.
• Assist in tax compliance and collaborate with tax department.
• Maintain accurate and organized financial records for each client.

Skills

Attention to detail

Analytical ability

Financial reporting

Communication skills

Teamwork

Time management

Education

UG or PG in Accounting or Finance

Tools

Tally ERP 9

Job description

Experience: 1-2 years

Salary: As per Industry standards

QUALIFICATION AND REQUIREMENTS

• UG or PG in Accounting, Finance, or a related field.
• Minimum 1 year of experience as an accounts assistant or in a similar role.
• Proficiency in using Tally ERP 9.
• Strong understanding of fundamental accounting principles, bookkeeping practices, and financial reporting.
• Basic skills in financial analysis, including interpreting financial statements and conducting simple financial assessments.
• A high level of accuracy and attention to detail in handling financial data and records.
• Ability to work independently and as part of a team.
• Excellent organizational abilities to manage multiple tasks, prioritize work, and meet deadlines effectively.
• Ability to analyze financial data, identify trends, and draw meaningful insights.
• Strong communication and interpersonal abilities to interact with clients, team members, and external stakeholders professionally.
• Knowledge of relevant accounting standards and tax regulations

KEY RESPONSIBILITIES

• Record financial transactions accurately in accounting software or ledgers.
• Maintain and update general ledgers, ensuring all entries are appropriately categorized.
• Prepare and process invoices, bills, and other financial documents for clients.

Accounts Receivable/Payables:

• Assist in managing accounts receivable and accounts payable for clients.
• Monitor client payments and follow up on outstanding invoices.
• Coordinate with clients and vendors to resolve payment discrepancies.

Tax Compliance:

• Assist in calculating and preparing tax returns, ensuring compliance with relevant tax regulations.
• Collaborate with the tax department to address any tax-related inquiries from clients.

Compliance and Documentation:

• Maintain accurate and organized financial records and documentation for each client.
• Ensure compliance with relevant accounting standards and regulations